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Nonprofit · EIN 74-2472564

DIETERT CLAIM ENDOWMENT TRUST

Tax-exempt · KERRVILLE, TX 78028

Financials

$387K$103K2024
Revenue Expenses · by fiscal year end
Financials of DIETERT CLAIM ENDOWMENT TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$386,556$102,932$283,624$7,114,330$0$7,114,330
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$5,000
Program service revenue
$0
Investment income
$381,556
Net gain from sales of assets
$183,520
Tax-exempt bond proceeds
$2,944
Other revenue
$0

Expenses

Grants and similar amounts paid
$50,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,500
Program services (functional)
$50,000
Management and general (functional)
$52,932

Balance sheet and other

Total assets, start of year
$6,830,707
Total assets, end of year
$7,114,330
Total liabilities, end of year
$0
Net assets, end of year
$7,114,330
Publicly traded securities
$6,975,120
Net assets without donor restrictions
$4,933,109
Net assets with donor restrictions
$2,181,221
Gross receipts
$1,308,632
Employees
0
Volunteers
0
Year formed
1994
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JIMMY HUTTODIRECTOR
Trustee or director
0.15$0
LESLEE MCCLUREDIRECTOR
Trustee or director
0.15$0
RICK PERRYDIRECTOR
Trustee or director
0.15$0
GRETCHEN RYEDIRECTOR
Trustee or director
0.15$0
JEFF WENDLINGDIRECTOR
Trustee or director
0.15$0
MIKE WILSONDIRECTOR
Trustee or director
0.15$0
MARK HAUFLERPRESIDENT
Officer
0.17$0
LARRY HOWARDVICE PRESIDENT
Officer
0.17$0
TROY M WILSONTREASURER
Officer
0.17$0
AMY IVESSECRETARY
Officer
0.17$0

Address and contacts

Address (IRS master file)
451 GUADALUPE, KERRVILLE, TX 78028-5162
Principal officer (990 for 2024)
MARK HAUFLER, 451 GUADALUPE, KERRVILLE, TX 78028
Signed the 990
BRENDA THOMPSON, TRUSTEE
Phone
(830) 792-4044
Return prepared by
MASSEY ITSCHNER & CO PC

Mission

TO SUPPORT THE DIETERT CENTER AND ITS VARIOUS PROGRAMS.

990 for the year ended September 30, 2025

Program accomplishments

  • TO SUPPORT THE DIETERT CENTER AND ITS VARIOUS PROGRAMS.
    Expenses $50,000 · grants $50,000 · revenue $5,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
74-2472564
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1987
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$7,114,330
Income (IRS master file)
$1,308,632

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025–––IRS
990September 2024–––IRS
990June 2024$483,130$47,264$6,867,586IRS
990June 2023$690,102$99,932$6,431,720IRS
990June 2022$781,623$213,041$5,841,550IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about DIETERT CLAIM ENDOWMENT TRUST

What is the EIN of DIETERT CLAIM ENDOWMENT TRUST?
The employer identification number (EIN) of DIETERT CLAIM ENDOWMENT TRUST is 74-2472564.
Is DIETERT CLAIM ENDOWMENT TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to DIETERT CLAIM ENDOWMENT TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does DIETERT CLAIM ENDOWMENT TRUST file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DIETERT CLAIM ENDOWMENT TRUST due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DIETERT CLAIM ENDOWMENT TRUST last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of DIETERT CLAIM ENDOWMENT TRUST?
The 990 for the year ended September 30, 2025 names MARK HAUFLER.
Who are the officers and directors of DIETERT CLAIM ENDOWMENT TRUST?
The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does DIETERT CLAIM ENDOWMENT TRUST have?
On its 990 for the year ended September 30, 2025 it reported revenue of $386,556, expenses of $102,932 and total assets of $7,114,330 at year end.

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